ANALOG DEVICES INC Quarterly Accrued Income Taxes, Noncurrent in USD from Q3 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Analog Devices Inc quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q3 2021 to Q2 2024.
  • Analog Devices Inc Accrued Income Taxes, Noncurrent for the quarter ending August 3, 2024 was $266M, a 39.7% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $266M -$175M -39.7% Aug 3, 2024 10-Q 2024-08-21
Q1 2024 $267M -$257M -49.1% May 4, 2024 10-Q 2024-05-22
Q4 2023 $416M -$297M -41.7% Feb 3, 2024 10-Q 2024-02-21
Q3 2023 $417M -$291M -41.1% Oct 28, 2023 10-Q 2024-08-21
Q2 2023 $441M -$272M -38.1% Jul 29, 2023 10-Q 2023-08-23
Q1 2023 $524M -$175M -25% Apr 29, 2023 10-Q 2023-05-24
Q4 2022 $712M Jan 28, 2023 10-Q 2023-02-15
Q3 2022 $708M -$103M -12.8% Oct 29, 2022 10-K 2023-11-21
Q2 2022 $713M Jul 30, 2022 10-Q 2022-08-17
Q1 2022 $699M Apr 30, 2022 10-Q 2022-05-18
Q3 2021 $811M Oct 30, 2021 10-K 2022-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.